Hello Community
I have an issue I hope you have an answer to.
I'm receiving purchase orders from some stores to a vendor. We are receiving the purchase order by idoc with amount and currency. The issue is that the stores is in one country and the vendor is in another. The stores are creating the purchase orders in there local currency, but the vendor wants the invoices to be in there local currency.
How do I make the conversion from e.g EURO to GBP?
We are maintaining vendor master and have a custom table for looking up special cases. But since the idoc is containing a currency it overrules this lookup. The store procedure and idoc format can not be changed, it needs to be a SAP procedure. So how do I make the invoice different than the purchase order currency wise...
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